EDGE DIGITAL GROUP, INC.,
Federal contractor profile
Total Awards
14
Total $
$2.3M
Top Agency
Department of Defense
NAICS Count
1
Total Awards
14
Total Obligated
$2.3M
Agencies Served
6
Expiring Contracts
1
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 7 | $2.0M |
| Department of State | 1 | $157,508.52 |
| Department of Agriculture | 2 | $151,253.92 |
| Department of the Interior | 2 | $43,028.76 |
| Department of Health and Human Services | 1 | $13,116.56 |
| General Services Administration | 1 |
Top NAICS Codes
| NAICS Code | Description | Awards |
|---|---|---|
| 518210 | - | 13 |
Expiring Contracts (1)
All Awards
DEFINITIVE CONTRACT
SCAN OR CONVERT DOCUMENTS OF ALL TYPES INTO ELECTRONIC/DIGITAL FILES.
Department of DefenseSP700012C0021$1.6M
DELIVERY ORDER
DOCUMENT SCANNING SERVICE - BASE BID, OPTION3 AND OPTION 4
Department of DefenseW912LN21F0028$236,324.4
DELIVERY ORDER
SCANNING
Department of State191BWC20F0058$157,508.52
DELIVERY ORDER
ON-SITE SPECIAL USES DATA SYSTEM (SUDS) SCANNING SERVICES; VARIOUS REGION 3 NATIONAL FOREST SUPERVISORS OFFICE LOCATIONS
Department of Agriculture12970223F0031$83,280
DELIVERY ORDER
COMPLIANCE SLIDE SCANNING CONTRACT FOR THE NRCS MN
Department of Agriculture12FPC123F0214$67,973.92
DELIVERY ORDER
DIGITIZATION OF TECHNICAL REPORTS
Department of DefenseW912HQ18F0116$49,182.14
DELIVERY ORDER
LIBRARY DIGITIZATION
Department of DefenseW912HQ18F0151$36,539
DELIVERY ORDER
DIGITIZATION OF BOUND USACE REPORTS
Department of DefenseW912HQ19F0101$25,577.3
DELIVERY ORDER
INTER-AMERICAN FOUNDATION (IAF) MEDIA DIGITIZING
Department of the Interior140D0426F0255$23,820
DELIVERY ORDER
MICROFICHE CONVERSION
Department of DefenseW9127822F0072$22,750
DELIVERY ORDER
LIBRARY DIGITIZATION SERVICES IGF::OT::IGF
Department of the Interior140G0118F0647$19,208.76
DELIVERY ORDER
NEWSPAPER DIGITALIZATION
Department of DefenseFA460823FG028$13,915
DELIVERY ORDER
COLLECTION DIGITIZATION SERVICES FOR THE ARCHIVES AND MODERN MANUSCRIPTS PROGRAM AT NLM
Department of Health and Human Services75N97020F00140$13,116.56
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services Administration47QSMA18D08NW0
Related insights
Top Agencies
Spend distribution by awarding agency